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Mass update to mark historical transactions to cash accounts

edited Jun 2, 2025 2:22PM in Account Administration 3 comments

We just imported our historical transactions (J/E's) from 2016 - 2020. We were told by our NS implementation team that we had to "manually" mark those transactions (reconciliation) to our checking accounts. We are talking thousands. Corporations must have millions. They said they typically enlist a team of Netsuite people to perform that. Does anyone have a better method than to throw a bunch of people to manually do that? Is there a suitescript we could develop or an alternative method? How have other companies done this?

Any insights or suggestions are welcome.

Thank You

Steven

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